| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 57,534,206.22 | 267,903,139.84 | 212,943,348.98 | 150,364,024.79 | 67,983,693.47 | 263,639,938.73 | 200,342,412.80 | 122,705,047.34 | 49,705,212.81 |
| 营业收入(元) | 57,534,206.22 | 267,903,139.84 | 212,943,348.98 | 150,364,024.79 | 67,983,693.47 | 263,639,938.73 | 200,342,412.80 | 122,705,047.34 | 49,705,212.81 |
| 二、营业总成本(元) | 90,272,008.55 | 474,750,836.55 | 363,922,324.52 | 255,165,886.67 | 103,818,292.13 | 596,685,023.13 | 401,529,624.13 | 269,442,455.86 | 124,233,420.76 |
| 营业成本(元) | 40,458,134.03 | 202,599,417.74 | 171,481,458.75 | 116,759,211.28 | 47,794,783.29 | 221,923,229.84 | 181,035,722.05 | 122,379,100.63 | 50,108,209.79 |
| 研发费用(元) | 1,274,035.88 | 10,693,174.43 | 6,163,487.13 | 4,705,754.50 | 2,586,217.55 | 16,524,738.84 | 10,090,231.75 | 6,735,583.78 | 3,262,610.15 |
| 营业税金及附加(元) | 732,413.50 | 2,289,133.87 | 1,537,504.10 | 984,866.12 | 396,108.44 | 2,546,071.84 | 1,570,250.53 | 1,253,120.62 | 896,713.75 |
| 销售费用(元) | 1,546,207.71 | 10,404,782.52 | 20,152,498.20 | 24,025,367.43 | 4,770,096.98 | 78,072,750.23 | 21,353,387.90 | 20,215,193.44 | 10,184,094.97 |
| 管理费用(元) | 21,314,982.74 | 120,338,627.29 | 74,866,594.23 | 39,509,872.77 | 18,848,456.27 | 115,082,093.28 | 90,591,727.42 | 53,724,380.38 | 27,258,519.10 |
| 财务费用(元) | 24,946,234.68 | 128,425,700.70 | 89,720,782.11 | 69,180,814.58 | 29,422,629.60 | 162,536,139.10 | 96,888,304.48 | 65,135,077.01 | 32,523,272.99 |
| 其中：利息费用(元) | - | 144,087,372.28 | 97,034,476.37 | - | - | 159,289,872.26 | 104,346,799.72 | 67,197,442.52 | 33,852,223.42 |
| 其中：利息收入(元) | - | 7,210,673.66 | 397,861.07 | - | - | 2,609,835.21 | 179,556.80 | 142,545.73 | 96,427.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 20,875,436.25 | 126,280,435.64 | 90,312,315.35 | 41,515,272.79 | 19,588,282.29 | 111,597,613.80 | 44,616,550.03 | 33,707,709.94 | 14,406,840.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 6,883,070.20 | 41,515,272.79 | - | 9,712,706.08 | 761,614.55 | 6,620,619.04 | -432,621.46 |
| 资产减值损失(元) | - | -12,491,130.56 | - | - | - | -74,060,768.34 | - | - | - |
| 信用减值损失(元) | 7,149,583.37 | -35,201,572.63 | -13,631,561.28 | -4,026,852.15 | -551,468.50 | -41,381,431.91 | -6,554,333.28 | -12,443,239.49 | 4,227,925.50 |
| 其他收益(元) | 248,685.84 | 762,158.65 | 902,720.66 | 374,239.46 | 368,354.64 | 1,312,276.53 | 1,021,793.41 | 667,028.20 | 383,296.19 |
| 四、营业利润(元) | -4,464,096.87 | -127,497,805.61 | -73,395,500.81 | -66,939,201.78 | -16,429,430.23 | -335,577,394.32 | -162,103,201.17 | -124,805,909.87 | -55,510,146.05 |
| 加：营业外收入(元) | -64,460.15 | 1,169,040.86 | 4,943,342.54 | 178,890.59 | 34,853.39 | 1,314,856.56 | 1,272,683.84 | 1,227,690.90 | 1,133,986.05 |
| 减：营业外支出(元) | 277,436.57 | -15,747,717.55 | 4,841,408.66 | 4,417,393.89 | 2,498,623.19 | 60,813,548.09 | 7,685,249.97 | 7,434,283.61 | 642,063.66 |
| 五、利润总额(元) | -4,805,993.59 | -110,581,047.20 | -73,293,566.93 | -71,177,705.08 | -18,893,200.03 | -395,076,085.85 | -168,515,767.30 | -131,012,502.58 | -55,018,223.66 |
| 减：所得税费用(元) | 379,273.28 | 446,390.76 | 1,417,877.29 | 853,474.65 | 662,819.79 | 13,580,823.16 | 2,440,517.38 | 1,279,706.83 | 436,896.45 |
| 六、净利润(元) | -5,185,266.87 | -111,027,437.96 | -74,711,444.22 | -72,031,179.73 | -19,556,019.82 | -408,656,909.01 | -170,956,284.68 | -132,292,209.41 | -55,455,120.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,185,266.87 | -111,027,437.96 | -74,711,444.22 | -72,031,179.73 | -19,556,019.82 | -408,656,909.01 | -170,956,284.68 | -132,292,209.41 | -55,455,120.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,478,249.48 | -107,818,420.93 | -73,676,674.11 | -71,920,464.79 | -18,976,466.07 | -386,141,944.78 | -165,214,087.89 | -126,802,090.80 | -53,894,479.79 |
| 少数股东损益(元) | 292,982.61 | -3,209,017.03 | -1,034,770.11 | -110,714.94 | -579,553.75 | -22,514,964.23 | -5,742,196.79 | -5,490,118.61 | -1,560,640.32 |
| 扣除非经常性损益后的净利润(元) | -4,757,079.48 | -163,368,714.97 | -74,500,198.28 | -67,425,579.01 | -16,463,271.49 | -331,421,999.43 | -160,575,246.04 | -122,021,061.43 | -54,564,840.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.16 | -0.11 | -0.11 | -0.03 | -0.58 | -0.25 | -0.19 | -0.08 |
| 二、稀释每股收益(元) | -0.01 | -0.16 | -0.11 | -0.11 | -0.03 | -0.58 | -0.25 | -0.19 | -0.08 |
| 八、其他综合收益(元) | 129,691.69 | 4,377,219.26 | 13,535,076.52 | 10,131,118.62 | 6,246,310.85 | 11,993,524.59 | 26,458,904.38 | 12,698,733.45 | 4,375,576.48 |
| 归属于母公司股东的其他综合收益(元) | 129,691.69 | 4,340,535.01 | 13,252,408.89 | 10,159,403.72 | 6,246,310.85 | 12,156,255.47 | 22,433,185.55 | 10,865,298.10 | 4,505,424.00 |
| 归属于少数股东的其他综合收益(元) | - | 36,684.25 | 282,667.63 | -28,285.10 | - | -162,730.88 | 4,025,718.83 | 1,833,435.35 | -129,847.52 |
| 九、综合收益总额(元) | -5,055,575.18 | -106,650,218.70 | -61,176,367.70 | -61,900,061.11 | -13,309,708.97 | -396,663,384.42 | -144,497,380.30 | -119,593,475.96 | -51,079,543.63 |
| 归属于母公司所有者的综合收益总额(元) | -5,348,557.79 | -103,477,885.92 | -60,424,265.22 | -61,761,061.07 | -12,730,155.22 | -373,985,689.31 | -142,780,902.34 | -115,936,792.70 | -49,389,055.79 |
| 归属于少数股东的综合收益总额(元) | 292,982.61 | -3,172,332.78 | -752,102.48 | -139,000.04 | -579,553.75 | -22,677,695.11 | -1,716,477.96 | -3,656,683.26 | -1,690,487.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||
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